Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423FTO_2084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-009-001/131
(BHERBHERIBILL) 		0408024009NRG23260320230571944 02/04/2023 Jahiran Bewa 0408024009WL057916 Jahiran Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890959 Jahiran Bewa ()
2 KALAIGAON AS-08-024-009-001/184
(BHERBHERIBILL) 		0408024009NRG23260320230571919 02/04/2023 Rajab Ali 0408024009WL057901 Rajab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890960 Rajab Ali ()
3 KALAIGAON AS-08-024-009-001/454-A
(BHERBHERIBILL) 		0408024009NRG23260320230572079 02/04/2023 Tarabhanu Nessa 0408024009WL057958 Tarabhanu Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890958 Tarabhanu Nessa ()
4 KALAIGAON AS-08-024-009-002/1313
(BHERBHERIBILL) 		0408024009NRG23260320230572077 02/04/2023 Asiya Khatun 0408024009WL057956 Asiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890957 Asiya Khatun ()
5 KALAIGAON AS-08-024-009-002/2035
(BHERBHERIBILL) 		0408024009NRG23260320230572069 02/04/2023 Rukia Khatun 0408024009WL057951 Rukia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890962 Rukia Khatun ()
6 KALAIGAON AS-08-024-009-002/417
(BHERBHERIBILL) 		0408024009NRG23260320230571882 02/04/2023 Nuran Nehar 0408024009WL057868 Nuran Nehar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890974 Nuran Nehar ()
7 KALAIGAON AS-08-024-009-002/480
(BHERBHERIBILL) 		0408024009NRG23260320230571877 02/04/2023 Sahajamal 0408024009WL057864 Sahajamal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890977 Sahajamal ()
8 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG23260320230572076 02/04/2023 Amiran Nessa 0408024009WL057955 Amiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890968 Amiran Nessa ()
9 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG23260320230572074 02/04/2023 Marium Nessa 0408024009WL057955 Marium Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890969 Marium Nessa ()
10 KALAIGAON AS-08-024-009-003/448-A
(BHERBHERIBILL) 		0408024009NRG23260320230571892 02/04/2023 Idrish Ali 0408024009WL057877 Idrish Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890975 Idrish Ali ()
11 KALAIGAON AS-08-024-009-003/74
(BHERBHERIBILL) 		0408024009NRG23260320230571890 02/04/2023 Ram Kishan Chouhan 0408024009WL057875 Ram Kishan Chouhan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890964 Ram Kishan Chouhan ()
12 KALAIGAON AS-08-024-009-004/1000
(BHERBHERIBILL) 		0408024009NRG23260320230571906 02/04/2023 Martabhan Beowa 0408024009WL057891 Martabhan Beowa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890963 Martabhan Beowa ()
13 KALAIGAON AS-08-024-009-004/1084
(BHERBHERIBILL) 		0408024009NRG23260320230571898 02/04/2023 Nur Jamal 0408024009WL057883 Nur Jamal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890965 Nur Jamal ()
14 KALAIGAON AS-08-024-009-004/1153
(BHERBHERIBILL) 		0408024009NRG23260320230571929 02/04/2023 Arati Devi 0408024009WL057907 Arati Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890961 Arati Devi ()
15 KALAIGAON AS-08-024-009-004/135
(BHERBHERIBILL) 		0408024009NRG23260320230571950 02/04/2023 Shyamlal Chauhan 0408024009WL057920 Shyamlal Chauhan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890971 Shyamlal Chauhan ()
16 KALAIGAON AS-08-024-009-004/18
(BHERBHERIBILL) 		0408024009NRG23260320230571896 02/04/2023 Rahena Khatun 0408024009WL057881 Rahena Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890970 Rahena Khatun ()
17 KALAIGAON AS-08-024-009-004/187
(BHERBHERIBILL) 		0408024009NRG23260320230571916 02/04/2023 Mursida Begum 0408024009WL057899 Mursida Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173890976 Mursida Begum ()
18 KALAIGAON AS-08-024-009-004/321-A
(BHERBHERIBILL) 		0408024009NRG23260320230571924 02/04/2023 Abeda Khatun 0408024009WL057904 Abeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890966 Abeda Khatun ()
19 KALAIGAON AS-08-024-009-004/331
(BHERBHERIBILL) 		0408024009NRG23260320230571900 02/04/2023 Tahar Ali 0408024009WL057885 Tahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890973 Tahar Ali ()
20 KALAIGAON AS-08-024-009-004/387-A
(BHERBHERIBILL) 		0408024009NRG23260320230571948 02/04/2023 Manilal Chouhan 0408024009WL057919 Manilal Chouhan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890967 Manilal Chouhan ()
21 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG23260320230572061 02/04/2023 Dropadi Devi 0408024009WL057947 Dropadi Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173890972 Dropadi Devi ()
SubTotal 57250 57250
22 KALAIGAON AS-08-024-009-001/34
(BHERBHERIBILL) 		0408024009NRG23260320230572089 02/04/2023 Jamir Uddin 0408024009WL057964 Jamir Uddin 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173890984 Jamir Uddin ()
SubTotal 2748 2748
23 KALAIGAON AS-08-024-009-001/1210
(BHERBHERIBILL) 		0408024009NRG23260320230571871 02/04/2023 Hatem Ali 0408024009WL057858 Hatem Ali 00045 BARB0KONWAR 2748 2748 Processed 03/05/2023 1173890948 Hatem Ali ()
24 KALAIGAON AS-08-024-009-001/310
(BHERBHERIBILL) 		0408024009NRG23260320230571945 02/04/2023 Yaruddin 0408024009WL057917 Yaruddin 00045 BARB0KONWAR 2748 2748 Processed 03/05/2023 1173890947 Yaruddin ()
SubTotal 5496 5496
25 KALAIGAON AS-08-024-009-003/813
(BHERBHERIBILL) 		0408024009NRG23260320230572073 02/04/2023 Magrab Ali 0408024009WL057954 Magrab Ali 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1173890952 Magrab Ali ()
26 KALAIGAON AS-08-024-009-004/1099
(BHERBHERIBILL) 		0408024009NRG23260320230571934 02/04/2023 Jaharuddin Seikh 0408024009WL057910 Jaharuddin Seikh 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1173890951 Jaharuddin Seikh ()
27 KALAIGAON AS-08-024-009-004/1103
(BHERBHERIBILL) 		0408024009NRG23260320230572078 02/04/2023 Karang Tudu 0408024009WL057957 Karang Tudu 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1173890950 Karang Tudu ()
28 KALAIGAON AS-08-024-009-004/338
(BHERBHERIBILL) 		0408024009NRG23260320230571943 02/04/2023 Abdul Satter 0408024009WL057915 Abdul Satter 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1173890949 Abdul Satter ()
SubTotal 10992 10992
29 KALAIGAON AS-08-024-009-002/1315
(BHERBHERIBILL) 		0408024009NRG23270320230575278 02/04/2023 Jahanara Bewa 0408024009WL058352 Jahanara Bewa 00078 CNRB0017310 2748 2748 Processed 03/05/2023 1173890954 Jahanara Bewa ()
SubTotal 2748 2748
30 KALAIGAON AS-08-024-009-003/783
(BHERBHERIBILL) 		0408024009NRG23270320230576283 02/04/2023 Rajendra Chouwhan 0408024009WL058488 Rajendra Chouwhan 00089 CBIN0284540 2748 2748 Processed 03/05/2023 1173890953 Rajendra Chouwhan ()
SubTotal 2748 2748
31 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG23260320230571939 02/04/2023 Masiran Nessa 0408024009WL057913 Masiran Nessa 00127 FDRL0001674 2748 2748 Rejected 03/05/2023 1173890955 No Such Account
SubTotal 2748 2748
32 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG23260320230571941 02/04/2023 Aklima Khatun 0408024009WL057913 Aklima Khatun 00127 FDRL0001924 2748 2748 Rejected 03/05/2023 1173890956 No Such Account
SubTotal 2748 2748
33 KALAIGAON AS-08-024-009-001/1235
(BHERBHERIBILL) 		0408024009NRG23260320230572068 02/04/2023 Majeda Khatun 0408024009WL057950 Majeda Khatun 00415 SBIN0000130 2748 2748 Processed 03/05/2023 1173890978 MRS MAJEDA KHATUN ()
SubTotal 2748 2748
34 KALAIGAON AS-08-024-009-001/1173
(BHERBHERIBILL) 		0408024009NRG23260320230571858 02/04/2023 Chakiran Nessa 0408024009WL057848 Chakiran Nessa 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891006 MRS CHAKIRAN NESSA ()
35 KALAIGAON AS-08-024-009-001/1178
(BHERBHERIBILL) 		0408024009NRG23260320230571862 02/04/2023 Rahimuddin 0408024009WL057851 Rahimuddin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891004 MR RAHIMUDDIN AHMED ()
36 KALAIGAON AS-08-024-009-001/1218
(BHERBHERIBILL) 		0408024009NRG23260320230571867 02/04/2023 Kulsan Bibi 0408024009WL057855 Kulsan Bibi 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891012 MRS KULSAN BIBI ()
37 KALAIGAON AS-08-024-009-001/184
(BHERBHERIBILL) 		0408024009NRG23260320230571920 02/04/2023 Sahitan Nessa 0408024009WL057901 Sahitan Nessa 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890997 MRS AHITAN NESSA ()
38 KALAIGAON AS-08-024-009-001/59
(BHERBHERIBILL) 		0408024009NRG23260320230571870 02/04/2023 Zalal Ali 0408024009WL057857 Zalal Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891010 MR MD JALAL ALI ()
39 KALAIGAON AS-08-024-009-001/648
(BHERBHERIBILL) 		0408024009NRG23260320230571872 02/04/2023 Samad Ali 0408024009WL057859 Samad Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891025 MR SAMAD ALI ()
40 KALAIGAON AS-08-024-009-001/705-A
(BHERBHERIBILL) 		0408024009NRG23260320230571917 02/04/2023 Abdul Matin 0408024009WL057900 Abdul Matin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890980 ABDUL MATIN ()
41 KALAIGAON AS-08-024-009-001/890-A
(BHERBHERIBILL) 		0408024009NRG23260320230572093 02/04/2023 Sufiya Khatun 0408024009WL057967 Sufiya Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890999 MRS SUFIYA KHATUN ()
42 KALAIGAON AS-08-024-009-002/343
(BHERBHERIBILL) 		0408024009NRG23260320230572084 02/04/2023 Halima Khatun 0408024009WL057961 Halima Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891026 MR JAINAL ABDIN ()
43 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG23260320230572075 02/04/2023 Majam Ali 0408024009WL057955 Majam Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890993 MR MAJAM ALI ()
44 KALAIGAON AS-08-024-009-003/277
(BHERBHERIBILL) 		0408024009NRG23260320230571894 02/04/2023 Saiful Islam 0408024009WL057879 Saiful Islam 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890979 MD SAIFUL ISLAM ()
45 KALAIGAON AS-08-024-009-003/797
(BHERBHERIBILL) 		0408024009NRG23260320230571895 02/04/2023 Jahura Khatun 0408024009WL057880 Jahura Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891003 MRS JAHURA KHATUN ()
46 KALAIGAON AS-08-024-009-003/810
(BHERBHERIBILL) 		0408024009NRG23270320230575280 02/04/2023 Shalaba Devi 0408024009WL058354 Shalaba Devi 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891022 MRS SHALABA DEVI ()
47 KALAIGAON AS-08-024-009-003/811
(BHERBHERIBILL) 		0408024009NRG23260320230572070 02/04/2023 Potali Devi 0408024009WL057952 Potali Devi 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891021 MRS POTALI DEVI ()
48 KALAIGAON AS-08-024-009-003/95
(BHERBHERIBILL) 		0408024009NRG23270320230576346 02/04/2023 Mallika Khatun 0408024009WL058492 Mallika Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890995 MRS MALIKA KHATUN ()
49 KALAIGAON AS-08-024-009-004/1093
(BHERBHERIBILL) 		0408024009NRG23260320230571905 02/04/2023 Jarina Khatun 0408024009WL057890 Jarina Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891011 MRS JARINA KHATUN ()
50 KALAIGAON AS-08-024-009-004/1099
(BHERBHERIBILL) 		0408024009NRG23260320230571935 02/04/2023 Sabina Khatun 0408024009WL057910 Sabina Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891024 MRS SABINA KHATUN ()
51 KALAIGAON AS-08-024-009-004/1102
(BHERBHERIBILL) 		0408024009NRG23270320230575263 02/04/2023 Abdul Sattar 0408024009WL058348 Abdul Sattar 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891023 MR ABDUL SATTAR ()
52 KALAIGAON AS-08-024-009-004/321-A
(BHERBHERIBILL) 		0408024009NRG23260320230571923 02/04/2023 Matin Ali 0408024009WL057904 Matin Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891028 MR ABDUL MATIN ()
53 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG23260320230571927 02/04/2023 Jarina Khatun 0408024009WL057906 Jarina Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891027 MRS JARINA KHATUN ()
54 KALAIGAON AS-08-024-009-004/941
(BHERBHERIBILL) 		0408024009NRG23260320230571897 02/04/2023 Mani Kisku 0408024009WL057882 Mani Kisku 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891008 MRS MANI KISKU ()
55 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG23260320230571946 02/04/2023 Dewan Tudu 0408024009WL057918 Dewan Tudu 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890987 MR DEWAN TUDU ()
56 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG23260320230571947 02/04/2023 Maguli Tudu 0408024009WL057918 Maguli Tudu 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890986 MRS MANGALI TUDU ()
57 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG23260320230572062 02/04/2023 Dawan Tudu 0408024009WL057948 Dawan Tudu 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890989 MR DEWAN TUDU ()
58 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG23260320230572063 02/04/2023 Dhani Tudu 0408024009WL057948 Dhani Tudu 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173890988 MRS DHANI KISKU ()
59 KALAIGAON AS-08-024-009-004/984
(BHERBHERIBILL) 		0408024009NRG23260320230571899 02/04/2023 Bimal Mardi 0408024009WL057884 Bimal Mardi 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891009 MR BIMAL MARDI ()
60 KALAIGAON AS-08-024-009-004/988
(BHERBHERIBILL) 		0408024009NRG23260320230571902 02/04/2023 Asiya Khatun 0408024009WL057887 Asiya Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891007 MRS ASIYA KHATUN ()
61 KALAIGAON AS-08-024-009-004/989
(BHERBHERIBILL) 		0408024009NRG23260320230571907 02/04/2023 Ejajul Hoque 0408024009WL057892 Ejajul Hoque 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173891005 MR EJAJUL HOQUE ()
SubTotal 76944 76944
62 KALAIGAON AS-08-024-009-002/1249
(BHERBHERIBILL) 		0408024009NRG23260320230571884 02/04/2023 Matleb Ali 0408024009WL057870 Matleb Ali 00415 SBIN0005049 2748 2748 Processed 03/05/2023 1173891013 MR MATLIB ALI ()
SubTotal 2748 2748
63 KALAIGAON AS-08-024-009-001/1223
(BHERBHERIBILL) 		0408024009NRG23260320230571937 02/04/2023 Manowara Begum 0408024009WL057911 Manowara Begum 00415 SBIN0011625 2748 2748 Processed 03/05/2023 1173891030 MR SANEDUL ISLAM ()
64 KALAIGAON AS-08-024-009-001/1223
(BHERBHERIBILL) 		0408024009NRG23260320230571936 02/04/2023 Sanidul Islam 0408024009WL057911 Sanidul Islam 00415 SBIN0011625 2748 2748 Processed 03/05/2023 1173891029 MR SANEDUL ISLAM ()
SubTotal 5496 5496
65 KALAIGAON AS-08-024-009-004/1016-A
(BHERBHERIBILL) 		0408024009NRG23260320230571910 02/04/2023 Majida Khatun 0408024009WL057895 Majida Khatun 00415 SBIN0012973 2748 2748 Processed 03/05/2023 1173891014 MRS MAJIDA KHATUN ()
SubTotal 2748 2748
66 KALAIGAON AS-08-024-009-001/1213
(BHERBHERIBILL) 		0408024009NRG23260320230572096 02/04/2023 Khairan Nessa 0408024009WL057969 Khairan Nessa 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173891020 MRS KHAIRAN NESSA ()
67 KALAIGAON AS-08-024-009-001/613
(BHERBHERIBILL) 		0408024009NRG23260320230571863 02/04/2023 Safiqul Islam 0408024009WL057852 Safiqul Islam 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173890998 MR MD SAFIKUL ISLAM ()
68 KALAIGAON AS-08-024-009-001/705-A
(BHERBHERIBILL) 		0408024009NRG23260320230571918 02/04/2023 Hasina Khatun 0408024009WL057900 Hasina Khatun 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173891031 MRS HASINA KHATUN ()
69 KALAIGAON AS-08-024-009-001/92
(BHERBHERIBILL) 		0408024009NRG23260320230572065 02/04/2023 Akbar Ali 0408024009WL057949 Akbar Ali 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173890991 MR AKBAR ALI ()
70 KALAIGAON AS-08-024-009-001/92
(BHERBHERIBILL) 		0408024009NRG23260320230572067 02/04/2023 Nur Hussain 0408024009WL057949 Nur Hussain 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173890992 MR NUR HUSSAIN ()
71 KALAIGAON AS-08-024-009-003/783
(BHERBHERIBILL) 		0408024009NRG23270320230576284 02/04/2023 Arati Devi 0408024009WL058488 Arati Devi 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173891032 MRS ARATI DEVI ()
SubTotal 16488 16488
72 KALAIGAON AS-08-024-009-001/106
(BHERBHERIBILL) 		0408024009NRG23260320230572091 02/04/2023 Hasmat Ali 0408024009WL057966 Hasmat Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890985 HASMAT ALI ()
73 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024009NRG23260320230571932 02/04/2023 Amiran Nessa 0408024009WL057908 Amiran Nessa 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891035 AMIRAN NESSA ()
74 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024009NRG23260320230571931 02/04/2023 Amiran Nessa 0408024009WL057908 Amiran Nessa 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890996 AMIRAN NESSA ()
75 KALAIGAON AS-08-024-009-001/1201
(BHERBHERIBILL) 		0408024009NRG23260320230571855 02/04/2023 Deben Barman 0408024009WL057846 Deben Barman 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173891015 DEBEN BARMAN ()
76 KALAIGAON AS-08-024-009-001/183
(BHERBHERIBILL) 		0408024009NRG23260320230571856 02/04/2023 Mojammel Hoque 0408024009WL057847 Mojammel Hoque 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890983 MOJAMMEL HOQUE ()
77 KALAIGAON AS-08-024-009-001/239-B
(BHERBHERIBILL) 		0408024009NRG23260320230571942 02/04/2023 Sirajul Ali 0408024009WL057914 Sirajul Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890982 SIRAJUL ALI ()
78 KALAIGAON AS-08-024-009-001/454-A
(BHERBHERIBILL) 		0408024009NRG23260320230572080 02/04/2023 Safikul Islam 0408024009WL057958 Safikul Islam 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891000 SAFIQUL ISLAM ()
79 KALAIGAON AS-08-024-009-001/836-A
(BHERBHERIBILL) 		0408024009NRG23260320230572088 02/04/2023 Kurban Ali 0408024009WL057963 Kurban Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891018 KURBAN ALU ()
80 KALAIGAON AS-08-024-009-002/1305-A
(BHERBHERIBILL) 		0408024009NRG23270320230575279 02/04/2023 Jainal Abdin 0408024009WL058353 Jainal Abdin 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891036 JAINAL ABDIN ()
81 KALAIGAON AS-08-024-009-002/343
(BHERBHERIBILL) 		0408024009NRG23260320230572083 02/04/2023 Jainal Abdin 0408024009WL057961 Jainal Abdin 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891019 JOYNAL ABDIN ()
82 KALAIGAON AS-08-024-009-002/679
(BHERBHERIBILL) 		0408024009NRG23260320230571885 02/04/2023 Md Abdul Rahim 0408024009WL057871 Md Abdul Rahim 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890981 MD ABDUL RAHIM ()
83 KALAIGAON AS-08-024-009-002/73
(BHERBHERIBILL) 		0408024009NRG23260320230571875 02/04/2023 Aklima Khatun 0408024009WL057862 Aklima Khatun 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891017 AKLIMA KHATUN ()
84 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG23260320230571913 02/04/2023 Taslima Begum 0408024009WL057897 Taslima Begum 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890994 TASLIMA BEGUM ()
85 KALAIGAON AS-08-024-009-003/59
(BHERBHERIBILL) 		0408024009NRG23260320230571887 02/04/2023 Kapildeb Chauhan 0408024009WL057873 Kapildeb Chauhan 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891001 KAPILDEB CHOWHAN ()
86 KALAIGAON AS-08-024-009-003/806
(BHERBHERIBILL) 		0408024009NRG23260320230571933 02/04/2023 Mahiran Beowa 0408024009WL057909 Mahiran Beowa 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891033 MAHIRAN BEOWA ()
87 KALAIGAON AS-08-024-009-004/1083
(BHERBHERIBILL) 		0408024009NRG23260320230571904 02/04/2023 Fajal Hoque 0408024009WL057889 Fajal Hoque 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891016 FAJAL HOQUE ()
88 KALAIGAON AS-08-024-009-004/1153
(BHERBHERIBILL) 		0408024009NRG23260320230571930 02/04/2023 Prakash Chouhan 0408024009WL057907 Prakash Chouhan 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173891034 PRAKASH CHOWHAN ()
89 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG23260320230572064 02/04/2023 Rani Tudu 0408024009WL057948 Rani Tudu 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173890990 RANI TUDU ()
SubTotal 48777 48777
90 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG23260320230571940 02/04/2023 Banij Ali 0408024009WL057913 Banij Ali 00462 UCBA0000872 2748 2748 Processed 03/05/2023 1173891037 ASMA KHATUN ()
SubTotal 2748 2748
91 KALAIGAON AS-08-024-009-004/1024
(BHERBHERIBILL) 		0408024009NRG23260320230571922 02/04/2023 Jaban Ali 0408024009WL057903 Jaban Ali 00462 UCBA0001718 2748 2748 Processed 03/05/2023 1173891038 JABAN ALI ()
SubTotal 2748 2748
92 KALAIGAON AS-08-024-009-001/1200
(BHERBHERIBILL) 		0408024009NRG23260320230572082 02/04/2023 Tajul Islam 0408024009WL057960 Tajul Islam 00468 UBIN0559377 2748 2748 Processed 03/05/2023 1173891002 Tajul Islam ()
SubTotal 2748 2748
93 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG23260320230571926 02/04/2023 Abdul Halim 0408024009WL057906 Abdul Halim 00703 AIRP0000001 2748 2748 Processed 03/05/2023 1173890946 Abdul Halim ()
SubTotal 2748 2748
Total 254419 254419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423FTO_2084 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 57250
2 KALAIGAON AS0408024_020423FTO_2084 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2748
3 KALAIGAON AS0408024_020423FTO_2084 Bank of Baroda BARB0KONWAR Konwarpara 5496
4 KALAIGAON AS0408024_020423FTO_2084 Bank of Baroda BARB0VJKHDA Kharupetia 10992
5 KALAIGAON AS0408024_020423FTO_2084 Canara Bank CNRB0017310 MANGALDOI II 2748
6 KALAIGAON AS0408024_020423FTO_2084 Central Bank Of India CBIN0284540 Udalguri 2748
7 KALAIGAON AS0408024_020423FTO_2084 FEDERAL BANK FDRL0001674 GUWAHATI / G S ROAD 2748
8 KALAIGAON AS0408024_020423FTO_2084 FEDERAL BANK FDRL0001924 GUWAHATI/PALTAN BAZAR 2748
9 KALAIGAON AS0408024_020423FTO_2084 State Bank of India SBIN0000130 MANGALDAI 2748
10 KALAIGAON AS0408024_020423FTO_2084 State Bank of India SBIN0002077 KHARUPETIA 76944
11 KALAIGAON AS0408024_020423FTO_2084 State Bank of India SBIN0005049 DALGAON 2748
12 KALAIGAON AS0408024_020423FTO_2084 State Bank of India SBIN0011625 DEMOW 5496
13 KALAIGAON AS0408024_020423FTO_2084 State Bank of India SBIN0012973 BALIPARA 2748
14 KALAIGAON AS0408024_020423FTO_2084 State Bank of India SBIN0017217 Kalaigaon 16488
15 KALAIGAON AS0408024_020423FTO_2084 UCO Bank UCBA0000794 KALAIGAON 48777
16 KALAIGAON AS0408024_020423FTO_2084 UCO Bank UCBA0000872 KHARUPETIA 2748
17 KALAIGAON AS0408024_020423FTO_2084 UCO Bank UCBA0001718 KHAGRABARI 2748
18 KALAIGAON AS0408024_020423FTO_2084 Union Bank of India UBIN0559377 MANGALDOI 2748
19 KALAIGAON AS0408024_020423FTO_2084 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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